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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : BUREAUTIQUE-HOERNER-PIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | BUREAUTIQUE-HOERNER-PIN |
| Siren | 418314670 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1724 |
| Management number | 1998B00125 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 932.00 | 154 544.00 | 236 388.00 | 390 932.00 |
044 Total Fixed Assets | 390 932.00 | 154 544.00 | 236 388.00 | 390 932.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 500.00 | 300.00 | 3 800.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 3 500.00 | 1 258.00 | 4 758.00 |
110 Total Assets | 395 690.00 | 158 044.00 | 237 646.00 | 395 690.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 500.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | -14 178.00 | |||
142 Total Equity - Total I | 13 796.00 | |||
156 Loans and similar debts | 202 319.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 416.00 | |||
172 Other debts | 18 060.00 | |||
176 Total debts | 223 849.00 | |||
180 Liabilities Total | 237 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 671.00 | |||
195 Of which payables due in more than one year | 179 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 640.00 | 8 640.00 | ||
218 Production of services sold - France | 36 066.00 | 48 096.00 | 36 066.00 | |
230 Other income | 4 863.00 | 2.00 | 4 863.00 | |
232 Total operating income excluding VAT | 40 929.00 | 48 098.00 | 40 929.00 | |
242 Other external expenses | 17 917.00 | 16 802.00 | 17 917.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 1 790.00 | 3 691.00 | |
254 Depreciation and amortization | 21 755.00 | 19 372.00 | 21 755.00 | |
256 Provisions | 3 500.00 | 3 750.00 | 3 500.00 | |
262 Other expenses | 3 752.00 | 2.00 | 3 752.00 | |
264 Total operating expenses | 50 615.00 | 41 716.00 | 50 615.00 | |
270 Operating profit | -9 686.00 | 6 382.00 | -9 686.00 | |
290 Exceptional income | 660.00 | |||
294 Financial expenses | 4 263.00 | 7 034.00 | 4 263.00 | |
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | -14 178.00 | 7.00 | -14 178.00 | |
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